Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DX ELECTRIC CO |
| PAYMENT REQUEST | PRM 6400 08102002865 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6400 08092619336 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 121 | 10/21/2008 | Paid | $40.95 |
| PO 6400 08092619336 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 181 | 10/21/2008 | Paid | $83.25 |
| PO 6400 08092619336 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 171 | 10/21/2008 | Paid | $46.80 |
| PO 6400 08092619336 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 141 | 10/21/2008 | Paid | $13.65 |
| PO 6400 08092619336 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 191 | 10/21/2008 | Paid | $40.60 |
| PO 6400 08092619336 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 151 | 10/21/2008 | Paid | $42.75 |
| PO 6400 08092619336 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 161 | 10/21/2008 | Paid | $52.60 |
| PO 6400 08092619336 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 131 | 10/21/2008 | Paid | $13.65 |
| PO 6400 08092619336 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 111 | 10/21/2008 | Paid | $87.60 |